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Rincon Ramos Pedro

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

170 South American shipments available for Rincon Ramos Pedro
Fecha fuente de datos Proveedor Detalles
2017-11-07 Colombia Imports
RINCON RAMOS PEDRO
XX XXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX X
2018-01-09 Colombia Imports
RINCON RAMOS PEDRO
XX XXXXXX XXXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX XX XXX XXX XXXXXX XXXXXXXXXXXXXXX XXX XXXX
2017-12-04 Colombia Imports
RINCON RAMOS PEDRO
XX XXXXXX XXXXXXXXX XX XXXXXXX XX XXXX XXXXXXXX XX XXX XXX XXXXXX XXXXXXXXXXXXXXX XXX XXXX
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Contact information for Rincon Ramos Pedro

 
Dirección
AV CLL 127 20 21 BRR SANTA BARBARA CUNDINAMARCA
 
 
Top HS Codes
  1. HS 22 - Beverages, spirits and vinegar
  2. HS 16 - Meat, fish or crustaceans, molluscs or other aquatic invertebrates; preparations thereof
  3. HS 04 - Dairy produce; birds' eggs; natural honey; edible products of animal origin, not elsewhere specified or included
  4. HS 20 - Preparations of vegetables, fruit, nuts or other parts of plants
  5. HS 17 - Sugars and sugar confectionery

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Sample Bill of Lading

170 shipment records available

Bill of Lading Number
575008338114
Filing Date
2017-11-07
Shipment Date
2017-11-07
Consignee
Rincon Ramos Pedro
Consignee (Original Format)
RINCON RAMOS PEDRO AV CL 127 20 21
NIT ID (Original Format)
650003749
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ibericos Torreon Salamanca S.L.
Shipper (Original Format)
IBERICOS TORREON SALAMANCA S.L. PASEO DELICIAS 67, C.P. 37184 VILLA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
AEH150917
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419900000
Goods Shipped
XX XXXXX X XXXXXXXXXXXX XXX XXXXXXXXXXX XX XXXX XX XXXXXXXX XX XXXXXXXXXXXX XXX XXXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.2
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$160
Freight Cost
73.7
Freight Value
74.5
Insurance Cost
0.8
Total Tax Paid
229000
Acceptance Date
2017-11-07
Acceptance Number
32017001701281
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
129859
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
234.84
Declaration Type
2
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
294906067
Document Type
N
Exchange Rate
3054.38
Flag Code
245
Identification Formula
32017001701281
Import Type
1
Incomex Office
99
Invoice Date
2017-10-25
Invoice Number
VE 115
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-10-25
Payment Form
1
Payment Value
229000
Preprinted Number
32017001701281
Subheadings
3
Tariff Base
717291
Tariff Paid
78000
Tariff Percentage
10.9
Tariff Subtotal
78000
Tariff Total
78000
Total Paid
229000
User Type
23
Value Added Tax Base
795291
Value Added Tax Paid
151000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000

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